1440287659 4113443000 KL36830 K.G.RADHAMMA W\O MANJUNATH KARANJI KATTE 271215 17200 5 LT2 221 1 0 3060 102 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111112265537A 0 0 0 1 0 0 0 0 0 0 K.G.RADHAMMA,W\O MANJUNATH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287637 6233153000 MSKL42354 RELIANCE INFRATEL LIMITED KHADRIPURA ROAD - 271215 0 5 LT3A 311 16 0 254418 0 1 0 28 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 111115306069 0 0 0 0 0 0 0 0 1 0 RELIANCE INFRATEL LIMITED,KHADRIPURA ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287651 0233153000 KL37374 RAJAMMA W/O NAGARAJ KARANJI KATTE KELEGE,KOLAR 271215 1000 5 LT3A 311 0.1600 0 6113 67 1 0 3 1 4037 33.4500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 9999 111115411753 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O NAGARAJ KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287654 0273872848 KL71452 R AMBIKA W/O K N RAMESH2 KARANJIKATTE 271215 1600 5 LT3A 311 2 0 7966 155 1 0 3 0.8800 976 4.7000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 53198458 0 0 0 1 0 0 0 0 0 0 R AMBIKA,W/O K N RAMESH2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1440287658 8143602968 KL67867 T V KRISHNE GOWDA S/O LATE VENKATESHAPPA7 11TH CROSS 271215 9300 5 LT3A 311 0.5000 0 11 0 1 0 28 1 6191 53.4500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 111112736199 0 0 0 0 0 0 0 0 0 0 T V KRISHNE GOWDA,S/O LATE VENKATESHAPPA7 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287701 7233153000 KL43931 YASHWANTH G.S CHARITHA G.S YADAV S/O G SREEKANTH KARANJIKATTE KELAGE, KOLAR 271215 3700 5 LT3A 311 0.2400 0 1978 27 1 0 3 1 1358 11.9700 0 0 910 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006867649 0 0 0 1 0 0 0 0 0 0 YASHWANTH G.S CHARITHA G.S YADAV,S/O G SREEKANTH KARANJIKATTE KELAGE, KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287719 5280812909 KL68377 M PADMAMMA W/O V MANJUNATHA2 11TH CROSS 271215 3300 5 LT3A 311 1 0 149 4 1 0 3 0.7600 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 52894217 0 0 0 1 0 0 0 0 0 0 M PADMAMMA,W/O V MANJUNATHA2 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1440287745 9133153000 KL37373 RAJAMMA W/O NAGARAJ KARANJI KATTE KELEGE,KOLAR 271215 1100 5 LT3A 311 0.1600 0 5020 0 1 0 28 1 425 3.0900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 9999 111121899373 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O NAGARAJ KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287752 4233153000 KL42616 SMT.R.AMBIKA W/O K.R.RAMESH KARANJI KATTE 271215 2601 5 LT3A 311 0.2400 0 1540 0 1 0 3 1 14379 122.1400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111112215439 0 0 0 1 0 0 0 0 0 0 SMT.R.AMBIKA,W/O K.R.RAMESH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287611 9082428346 KL65044 SAVITHA V W/O RAMACHANDRA GOWDA M N 11TH CROSS 271215 17100 5 LT1 211 1 0 8133 92 1 0 3 1 -372 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 111111623391 0 0 0 1 0 0 0 0 0 0 SAVITHA V,W/O RAMACHANDRA GOWDA M N 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287612 4527893707 KL67870 T V KRISHNE GOWDA S/O LATE VENKATESHAPPA3 11TH CROSS 271215 9800 5 LT1 211 1 0 833 16 1 0 3 0.9800 265 2.2800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999 52886504 0 0 0 1 0 0 0 0 0 0 T V KRISHNE GOWDA,S/O LATE VENKATESHAPPA3 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440287613 9688571539 KL59522 RAMESH C A S/O ASHWATHNARAYANAPPA 11TH CROSS 271215 5400 5 LT1 211 1 0 6425 118 1 0 3 0.8200 0 0 0 0 1200 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 52739946 0 0 0 2 0 0 0 0 0 0 RAMESH C A,S/O ASHWATHNARAYANAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1440287614 0293815892 KL68376 M PADMAMMA W/O V MANJUNATHA 11TH CROSS 271215 3200 5 LT1 211 6 0 15811 322 1 0 3 0.9000 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 E055391 0 0 0 4 0 0 0 0 0 0 M PADMAMMA,W/O V MANJUNATHA 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 292.5000 0 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 1440287615 5856443000 KL43645 M.NARAYANASWAMY S/O K.MUNIYAPPA KARANJI KATTE 271215 16700 5 LT1 211 0.2400 0 2695 14 1 0 3 1 13665 114.3500 0 0 870 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115322979 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,S/O K.MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287616 7980372413 KL59519 RAMESH C A S/O ASHWATHNARAYANAPPA 11TH CROSS 271215 5100 5 LT1 211 1 0 5940 101 1 0 3 0.9400 0 0 0 0 1530 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 39042441 0 0 0 2 0 0 0 0 0 0 RAMESH C A,S/O ASHWATHNARAYANAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1440287617 7977045599 KL62992 A PRATHAP SINGH S/O CHANNABASAPPA KARANJI KATTE 271215 10300 5 LT1 211 1 0 2243 31 1 0 3 1 56 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111111177950 0 0 0 1 0 0 0 0 0 0 A PRATHAP SINGH,S/O CHANNABASAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-12-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287618 4925443000 KL24749 GOPI KARANJI KATTE KELAGE - 271215 2800 5 LT1 211 0.4800 0 6481 98 1 0 3 1 1120 5.2000 0 0 1110 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111181289 0 0 0 1 0 0 0 0 0 0 GOPI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287619 4932831573 KL66184 SUBHADRA W/O T BALAKRISHNA 11TH CROSS 271215 2000 5 LT1 211 2 0 7279 120 1 0 3 1 6702 57.0800 0 0 1460 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 111111745700 0 0 0 1 0 0 0 0 0 0 SUBHADRA,W/O T BALAKRISHNA 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287620 4825443000 KL26773 RAJAMMA W/O R.JAYARAM KARANJI KATTE KELAGE 271215 13500 5 LT1 211 0.2400 0 6450 32 1 0 3 1 1573 19.3400 0 0 280 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112234702 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O R.JAYARAM KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287621 7875767022 NANJUNDAPPA S/O MUNISHAMAPPA 11TH CROSS 271215 11300 5 LT1 211 1 0 3093 36 1 0 3 1 0 0 0 0 220 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111111823938 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O MUNISHAMAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287622 7871815942 KL65622 J C SURESH S/O CHANNA BASAPPA KARANJI KATTE 271215 6800 5 LT1 211 1 0 2683 37 1 0 3 0.9900 376 3.6000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 52709014 0 0 0 1 0 0 0 0 0 0 J C SURESH,S/O CHANNA BASAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440287623 5756443000 KL42443 K.CHANDRA SHEAKAR S/O P.M.KRISHANAPPA KARANJI KATTE 271215 14300 5 LT1 211 0.7400 0 6145 0 1 0 28 1 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111112236532 0 0 0 0 0 0 0 0 0 0 K.CHANDRA SHEAKAR,S/O P.M.KRISHANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287624 2925443000 KL24991 MUNIYAPPA KARANJI KATTE KELAGE - 271215 14200 5 LT1 211 0.2000 0 6510 41 1 0 3 1 -846 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111112236594 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287625 6456443000 KL45515 K. NARAYANAMMA W/O C.N SADENA PALLAPPA KHADRIPURA ROAD 271215 14700 5 LT1 211 0.4600 0 10194 3 1 0 3 1 -13 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 111112233016 0 0 0 1 0 0 0 0 0 0 K. NARAYANAMMA,W/O C.N SADENA PALLAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287626 7251971377 KL52800 SARALA W/O SATHYANARAYANA KARANJIIKATTE 271215 14000 5 LT1 211 1 0 11806 59 1 0 3 1 410 5.6600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111111170143 0 0 0 1 0 0 0 0 0 0 SARALA,W/O SATHYANARAYANA KARANJIIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287627 6656443000 KL47274 ARUNA D/O RAJANNA 11TH CROSS KARANJI KATTE 271215 2400 5 LT1 211 0.6000 0 4879 46 1 0 3 1 11 0 0 0 950 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115320224 0 0 0 1 0 0 0 0 0 0 ARUNA,D/O RAJANNA 11TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287628 8556443000 KL43703 M.GOVINDA RAJU W/O MUNISHAMAPPA 11TH CROSS, KARANJI KATTE 271215 12200 5 LT1 211 0.4600 0 8205 53 1 0 3 1 9360 75.4000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111115318461 0 0 0 1 0 0 0 0 0 0 M.GOVINDA RAJU,W/O MUNISHAMAPPA 11TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287629 1535080113 KL53647 MALIKA W/O LATE CHIKKA SHETTAPPA 11TH CROSS KARANJIIKATTE 271215 7300 5 LT1 211 2 0 14572 194 1 0 3 1 -246 0 0 0 2980 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111111177860 0 0 0 1 0 0 0 0 0 0 MALIKA,W/O LATE CHIKKA SHETTAPPA 11TH CROSS KARANJIIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287630 9026997864 KL75429 LATHARANI K 11TH CROSS 1 KARANJIKATTE 271215 15033 5 LT1 211 1 0 145 8 1 0 3 1 -33 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 111124722036 0 0 0 1 0 0 0 0 0 0 LATHARANI K,11TH CROSS 1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287631 9035443000 KL28510 M.N.RAMACHANDRA GOWDA KARANJI KATTE KELEGE - 271215 5600 5 LT1 211 0.8400 0 8979 100 1 0 3 1 -383 0 0 0 980 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111173216 0 0 0 1 0 0 0 0 0 0 M.N.RAMACHANDRA GOWDA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287632 1556443000 KL43698 KALAVATHI W/O G.N.SRINIVASA KARANJI KATTE 271215 12300 5 LT1 211 0.4800 0 12460 59 1 0 3 1 -9 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111112229739 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O G.N.SRINIVASA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287633 7424421808 KL55133 VENKATALAKSHMAMMA W/O RAMAPPA KHADRIPURA ROAD 271215 15100 5 LT1 211 0.5000 0 3952 89 1 0 3 1 577 4.0500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111111173329 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O RAMAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287634 4208961479 KL71678 PARAMESH S/O HANUMAPPA KARANJIKATTE 271215 14702 5 LT1 211 1 0 1750 55 1 0 3 1 -11 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 111119440273 0 0 0 1 0 0 0 0 0 0 PARAMESH,S/O HANUMAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287635 3100767457 KL75798 T RAMESH S/O K R THAMMEGOWDA KARANJIKATTE 271215 8101 5 LT1 211 2 0 1844 142 1 0 3 1 -3036 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 111125361503 0 0 0 1 0 0 0 0 0 0 T RAMESH,S/O K R THAMMEGOWDA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287636 7942537596 KL61447 N SHABRISH N S/O R NARAYANAPPA 11TH CROSS 271215 5900 5 LT1 211 2 0 8105 140 1 0 3 1 0 0 0 0 590 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111172667 0 0 0 1 0 0 0 0 0 0 N SHABRISH N,S/O R NARAYANAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2024-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287638 7556443000 KL43702 M.GOVINDA RAJU W/O MUNISHAMAPPA 11TH CROSS, KARANJI KATTE 271215 12100 5 LT1 211 0.4600 0 13315 37 1 0 3 1 279 1.9100 0 0 390 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115321538 0 0 0 1 0 0 0 0 0 0 M.GOVINDA RAJU,W/O MUNISHAMAPPA 11TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287639 6728553701 KL67868 T V KRISHNE GOWDA S/O LATE VENKATESHAPPA4 11TH CROSS 271215 9600 5 LT1 211 1 0 3558 18 1 0 3 0.9400 982 11.7100 0 0 1530 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 52886502 0 0 0 0 0 0 0 0 0 0 T V KRISHNE GOWDA,S/O LATE VENKATESHAPPA4 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1440287640 6728764938 KL53645 MALIKA W/O LATE CHIKKA SHETTAPPA 11TH CROSS KARANJIIKATTE 271215 7100 5 LT1 211 2 0 7407 51 1 0 3 1 364 2.3500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111111178080 0 0 0 1 0 0 0 0 0 0 MALIKA,W/O LATE CHIKKA SHETTAPPA 11TH CROSS KARANJIIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-11-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287641 8835349783 KL58387 K S CHIDANANDA S/O SRINIVAS SHETTY 2ND CROSS 271215 13600 5 LT1 211 1 0 3991 59 1 0 3 1 6927 55.5500 0 0 610 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111170166 0 0 0 1 0 0 0 0 0 0 K S CHIDANANDA,S/O SRINIVAS SHETTY 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287642 4166443000 KL37342 PRAKASH .A S/O ANANDAPPA K.K. KELAGE, KLR 271215 3800 5 LT1 211 0.9800 0 13795 43 1 0 3 1 -359 0 0 0 921 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.921 (ignore if paid) 0 999999 100006864899 0 0 0 1 0 0 0 0 0 0 PRAKASH .A,S/O ANANDAPPA K.K. KELAGE, KLR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287643 0035443000 KL25751 R.Ambika w/o K.S.Ramesh B.K.RAJANNA - 271215 1700 5 LT1 211 0.4800 0 13880 38 1 0 3 1 747 6.9500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111111180984 0 0 0 1 0 0 0 0 0 0 R.Ambika w/o K.S.Ramesh,B.K.RAJANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.2700 43 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287644 0064816933 KL72596 K M SHIVAKUMAR S/O LATE MUNIYAPPA KARANJIKATTE 271215 7910 5 LT1 211 1 0 4422 149 1 0 3 1 0 0 0 0 2580 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.2580 (ignore if paid) 0 9999 111120407457 0 0 0 1 0 0 0 0 0 0 K M SHIVAKUMAR,S/O LATE MUNIYAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287645 5117764317 KL71453 R AMBIKA W/O K N RAMESH KARANJIKATTE 271215 1800 5 LT1 211 1 0 729 20 1 0 3 0.9900 1088 8.8900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999 53198459 0 0 0 2 0 0 0 0 0 0 R AMBIKA,W/O K N RAMESH KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.6000 18 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1440287646 5035443000 KL27932 K.S.RAJANNA S/O NARAYANAPPA - 271215 4600 5 LT1 211 0.4800 0 15062 121 1 0 3 1 0 4.1700 0 0 110 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111172168 0 0 0 1 0 0 0 0 0 0 K.S.RAJANNA,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287647 5235443000 KL34156 RAJAMMA KOLAR - 271215 1200 5 LT1 211 0.4800 0 17057 70 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 1000000 1E9522244921 0 0 0 1 0 0 0 0 0 0 RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287648 0683706941 KL61446 N SHABRISH N S/O R NARAYANAPPA 11TH CROSS 271215 5800 5 LT1 211 2 0 13723 255 1 0 3 1 0 1.9900 0 0 3070 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111111175840 0 0 0 1 0 0 0 0 0 0 N SHABRISH N,S/O R NARAYANAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 206.7500 0 2024-09-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287649 0045443000 KL43212 M.N.RAMACHANDRE GOWDA S/O NANJAPPA KARANJI KATTE 271215 5500 5 LT1 211 0.2400 0 21136 174 1 0 3 1 -8271 0 0 0 4390 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 111111175405 0 0 0 1 0 0 0 0 0 0 M.N.RAMACHANDRE GOWDA,S/O NANJAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 248.8300 0 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287650 7570504111 KL49682 G. N. KALAVATHI W/O G. N. SRINIVASA, KARANJI KATTE KELEGE, 11TH CROSS 271215 12800 5 LT1 211 0.4800 0 11129 98 1 0 3 1 998 8.2900 0 0 1220 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115329883 0 0 0 1 0 0 0 0 0 0 G. N. KALAVATHI,W/O G. N. SRINIVASA, KARANJI KATTE KELEGE, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287652 3266443000 KL47394 E.CHOWDAMMA W/O.K.NAGESH 11TH CROSS, KHADRIPURA ROAD 271215 9200 5 LT1 211 0.9600 0 2979 12 1 0 3 1 42 0 0 0 520 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115317625 0 0 0 1 0 0 0 0 0 0 E.CHOWDAMMA,W/O.K.NAGESH 11TH CROSS, KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287653 0266443000 KL47145 E. CHOWDAMMA W/O K. NAGESH KHADRIPURA ROAD 271215 8800 5 LT1 211 0.4600 0 3775 122 1 0 3 0.8300 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 52979475 0 0 0 2 0 0 0 0 0 0 E. CHOWDAMMA,W/O K. NAGESH KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1440287655 3271592149 KL68164 NARAYANAMMA W/O MUNISHAMAPPA 11TH CROSS 271215 10400 5 LT1 211 1 0 5281 117 1 0 3 0.9200 913 6.9600 0 0 1510 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 52885292 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O MUNISHAMAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1440287656 0235443000 KL27274 R.Ambika w/o K.S.Ramesh B.K.RAJANNA KARANJIKATTE 271215 1500 5 LT1 211 0.3200 0 2188 63 1 0 3 1 9474 79.2800 0 0 1070 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 111111529738 0 0 0 1 0 0 0 0 0 0 R.Ambika w/o K.S.Ramesh,B.K.RAJANNA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287657 8166443000 KL45612 SRINIVAS S/O CHIKKA NARAYANAPPA KARANJI KATTE KELAGE 271215 15200 5 LT1 211 0.4600 0 9953 70 1 0 3 1 -110 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111115339818 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O CHIKKA NARAYANAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287660 5533053855 KL75428 LATHARANI K 11TH CROSS 2 KARANJIKATTE 271215 15031 5 LT1 211 1 0 762 20 1 0 3 1 -33 0 0 0 290 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111124722035 0 0 0 1 0 0 0 0 0 0 LATHARANI K,11TH CROSS 2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287661 0956443000 KL44530 K.NARAYANAMMA W/O.C.N.SADANA PALLAPPA KARANJI KATTE 271215 14500 5 LT1 211 0.9600 0 7404 79 1 0 3 1 -2 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111111175670 0 0 0 1 0 0 0 0 0 0 K.NARAYANAMMA,W/O.C.N.SADANA PALLAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287662 4611118761 KL63714 VARALAKSHMAMMA N W/O SUBRAMANI KARANJIKATTE 271215 12700 5 LT1 211 1 0 3069 101 1 0 3 1 507 2.4100 0 0 630 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111175818 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA N,W/O SUBRAMANI KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287663 2804329885 KL58672 K M SHIVA KUMAR S/O LATE MUNIYAPPA MAIN ROAD 271215 7900 5 LT1 211 1 0 16861 158 1 0 3 0.9400 0 4.3800 0 0 3910 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 38117271 0 0 0 3 0 0 0 0 0 0 K M SHIVA KUMAR,S/O LATE MUNIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1440287664 1825443000 KL22959 VARALAKSHMAMMA.N KARANJI KATTE KELAGE - 271215 12600 5 LT1 211 0.3200 0 8693 45 1 0 3 1 1 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111115320211 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA.N,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287665 2159358609 KL62014 K R VARADA RAJU S/O LATE K N RAGAVAIAH,10TH CROSS KARANJIKATTE OPP.BABA VIDHYA SCHOOL KOLAR 271215 11700 5 LT1 211 1 0 93 1 1 0 3 1 -34 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111111179436 0 0 0 1 0 0 0 0 0 0 K R VARADA RAJU,S/O LATE K N RAGAVAIAH,10TH CROSS KARANJIKATTE OPP.BABA VIDHYA SCHOOL KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287666 2780001554 KL61211 VENKATAMMA W/O V R SANJAY 11TH CROSS 271215 5000 5 LT1 211 1 0 6197 89 1 0 3 0.7200 0 1.6100 0 0 770 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2017-11-20 39044736 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,W/O V R SANJAY 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1440287667 1145070676 KL67310 M SELVARAJU S/O MURUGAN4 11TH CROSS 271215 8300 5 LT1 211 2 0 2914 23 1 0 3 0.8400 745 6.3700 0 0 270 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 52820614 0 0 0 0 0 0 0 0 0 0 M SELVARAJU,S/O MURUGAN4 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440287668 1335443000 KL37341 PRAKASH .A S/O ANANDAPPA K.K. KELAGE, KLR 271215 3900 5 LT1 211 0.9800 0 12115 171 1 0 3 1 0 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005914 0 1000000 2021-02-11 111112759370 0 0 0 1 0 0 0 0 0 0 PRAKASH .A,S/O ANANDAPPA K.K. KELAGE, KLR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287669 3068791851 KL66291 RAJAMMA W/O NAGARAJ 11TH CROSS 271215 1400 5 LT1 211 1 0 4566 66 1 0 3 1 1889 16.8200 0 0 1140 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111111799713 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O NAGARAJ 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287670 1354724000 KL49894 P N SOWMYA W/O CHOWDAPPA ,KARANJIKATTE KELAGE KOLAR 271215 4000 5 LT1 211 0.6000 0 11483 83 1 0 3 1 66 0 0 0 800 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115305594 0 0 0 1 0 0 0 0 0 0 P N SOWMYA,W/O CHOWDAPPA ,KARANJIKATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287671 2725120860 KL61542 D.N.MEENAKUMARI W/O K V NAGARAJAN, KARANJIKATTE KOLAR. 271215 15700 5 LT1 211 1 0 8719 165 1 0 3 0.9300 0 0 0 0 1460 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 38117332 0 0 0 2 0 0 0 0 0 0 D.N.MEENAKUMARI,W/O K V NAGARAJAN, KARANJIKATTE KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1440287672 1107921306 KL68165 NARAYANAMMA W/O MUNISHAMAPPA2 11TH CROSS 271215 10500 5 LT1 211 1 0 1194 19 1 0 3 0.7100 -138 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 52885297 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W/O MUNISHAMAPPA2 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440287673 1360496595 KL71052 NARAYANASWAMY S/O DASAPPA KARANJIKATTE 271215 15500 5 LT1 211 1 0 3250 51 1 0 3 1 7 0 0 0 1700 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 111117617550 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O DASAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287674 1305209219 KL62012 K R VARADA RAJU S/O LATE K N RAGAVAIAH, 10TH CROSS KARANJIKATTE OPP.BABA VIDHYA SCHOOL KOLAR 271215 11600 5 LT1 211 0.5000 0 12927 96 1 0 3 1 353 4.7900 0 0 1180 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111174922 0 0 0 1 0 0 0 0 0 0 K R VARADA RAJU,S/O LATE K N RAGAVAIAH, 10TH CROSS KARANJIKATTE OPP.BABA VIDHYA SCHOOL KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287675 8435443000 KL39880 K.N.RAJANNA S\O NARAYANAPPA KARANJI KATTE KELEGE 271215 4400 5 LT1 211 0.4800 0 3000 36 1 0 3 1 841 7.3600 0 0 690 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111173440 0 0 0 1 0 0 0 0 0 0 K.N.RAJANNA,S\O NARAYANAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287676 2835443000 KL36209 K. RAMANJALU S/O K. SUBARAEDU KARANJEE KATTE 271215 5700 5 LT1 211 1 0 16254 109 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111112236476 0 0 0 1 0 0 0 0 0 0 K. RAMANJALU,S/O K. SUBARAEDU KARANJEE KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287677 2856443000 KL43642 M.NARAYANASWAMY S/O K.MUNIYAPPA KARANJI KATTE 271215 16400 5 LT1 211 0.2400 0 174 14 1 0 3 1 2164 18.3400 0 0 950 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 1B4546283517 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,S/O K.MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287678 2455928631 KL53644 MALIKA W/O LATE CHIKKA SHETTAPPA 11TH CROSS KARANJII KATTE 271215 7000 5 LT1 211 2 0 12329 113 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 111111173633 0 0 0 1 0 0 0 0 0 0 MALIKA,W/O LATE CHIKKA SHETTAPPA 11TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287679 0835443000 KL38751 MUNIRAJU S\O NARAYANAPPA KARANJI KATTE KELEGE 271215 8700 5 LT1 211 0.4800 0 7120 44 1 0 3 1 -8 0 0 0 660 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112232183 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S\O NARAYANAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287680 2435443000 KL34519 BHUVABESHWARI D/O PAPANNA - 271215 16300 5 LT1 211 1 0 9466 56 1 0 3 1 748 6.7100 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111111179466 0 0 0 1 0 0 0 0 0 0 BHUVABESHWARI,D/O PAPANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287681 2956443000 KL47148 E. CHOWDAMMA W/O K. NAGESH KHADRIPURA ROAD 271215 9100 5 LT1 211 0.4600 0 3596 42 1 0 3 1 -57 0 0 0 780 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111120321597 0 0 0 1 0 0 0 0 0 0 E. CHOWDAMMA,W/O K. NAGESH KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287682 2036388824 KL53646 MALIKA W/O LATE CHIKKA SHETTAPPA 11TH CROSS KARANJIIKATTE 271215 7200 5 LT1 211 2 0 20030 173 1 0 3 1 3077 21.3400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111111169807 0 0 0 1 0 0 0 0 0 0 MALIKA,W/O LATE CHIKKA SHETTAPPA 11TH CROSS KARANJIIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 222 0 2023-11-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287683 5656443000 KL47273 ARUNA D/O RAJANNA 11TH CROSS KARANJI KATTE 271215 2300 5 LT1 211 0.6000 0 15554 11 1 0 3 1 2 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111112232179 0 0 0 1 0 0 0 0 0 0 ARUNA,D/O RAJANNA 11TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287684 6412966638 KL53643 MALIKA W/O LATE CHIKKA SHETTAPPA 11TH CROSS KARANJIIKATTE 271215 6900 5 LT1 211 1 0 10646 149 1 0 3 1 163 0 0 0 2900 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111111172616 0 0 0 1 0 0 0 0 0 0 MALIKA,W/O LATE CHIKKA SHETTAPPA 11TH CROSS KARANJIIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287685 2066443000 KL43458 VENKATAMMA W/O V.R.SANJAY 11TH CROSS, KARANJI KATTE 271215 4900 5 LT1 211 0.9600 0 21472 135 1 0 3 1 0 0 0 0 1420 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 2021-08-06 111115324944 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O V.R.SANJAY 11TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287686 6402039640 KL56181 G.PADMAVATHI W/O K M. MANJUNATHA NEAR BABA SCHOOL 11TH CROSS 271215 8100 5 LT1 211 2 0 11188 87 1 0 3 1 778 7.2700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111111176338 0 0 0 1 0 0 0 0 0 0 G.PADMAVATHI,W/O K M. MANJUNATHA NEAR BABA SCHOOL 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287687 2067771215 KL67872 T V KRISHNE GOWDA S/O LATE VENKATESHAPPA 11TH CROSS 271215 9400 5 LT1 211 2 0 5487 154 1 0 3 0.8100 3544 27.8200 0 0 1000 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 52886507 0 0 0 3 0 0 0 0 0 0 T V KRISHNE GOWDA,S/O LATE VENKATESHAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1440287688 6435443000 KL38682 AMBIKA W\O RAMESH KARANJIKATTE 271215 2500 5 LT1 211 0.9600 0 10570 40 1 0 3 1 -22 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 1000000 111111172591 0 0 0 1 0 0 0 0 0 0 AMBIKA,W\O RAMESH KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287689 6435452067 KL62013 VARADARAJU.K.R S/O LATE K N RAGAVAIAH,10TH CROSS KARANJIKATTE OPP.BABA VIDHYA SCHOOL 271215 11900 5 LT1 211 0.5000 0 1521 16 1 0 3 1 40 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111111179388 0 0 0 1 0 0 0 0 0 0 VARADARAJU.K.R,S/O LATE K N RAGAVAIAH,10TH CROSS KARANJIKATTE OPP.BABA VIDHYA SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287690 3556443000 KL43700 KALAVATHI W/O G.N.SRINIVASA KARANJI KATTE 271215 12500 5 LT1 211 0.4800 0 1373 8 1 0 3 1 -5 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111115265585 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O G.N.SRINIVASA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287691 1482377378 KL58673 K M SHIVA KUMAR S/O LATE MUNIYAPPA MAIN ROAD 271215 7899 5 LT1 211 2 0 16583 175 1 0 3 1 0 0 0 0 1250 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115339774 0 0 0 1 0 0 0 0 0 0 K M SHIVA KUMAR,S/O LATE MUNIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287692 6109758476 KL61543 D N MEENA KUMARI W/O K V NAGARAJAN, KARANJIKATTE KOLAR. 271215 15600 5 LT1 211 1 0 8719 100 1 0 3 0.8400 0 0 0 0 370 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2017-08-24 38117331 0 0 0 2 0 0 0 0 0 0 D N MEENA KUMARI,W/O K V NAGARAJAN, KARANJIKATTE KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1440287693 6097709193 KL71331 NANJUNDAPPA S/O MUNISWAMAPPA KARANJIKATTE 271215 10800 5 LT1 211 1 0 4589 104 1 0 3 0.8800 0 1.8000 0 0 3276 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.3276 (ignore if paid) 0 999999 53241229 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,S/O MUNISWAMAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1440287694 9226741172 KL61448 N SHABRISH N S/O R NARAYANAPPA 11TH CROSS 271215 6000 5 LT1 211 2 0 9639 136 1 0 3 1 0 0 0 0 480 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2018-02-03 111111179027 0 0 0 1 0 0 0 0 0 0 N SHABRISH N,S/O R NARAYANAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2024-09-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287695 6570504111 KL49683 G. N. KALAVATHI W/O G. N. SRINIVASA, KARANJI KATTE KELEGE, 11TH CROSS 271215 12900 5 LT1 211 0.4800 0 7465 80 1 0 3 1 990 8.0100 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111115324958 0 0 0 1 0 0 0 0 0 0 G. N. KALAVATHI,W/O G. N. SRINIVASA, KARANJI KATTE KELEGE, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2024-11-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287696 7235443000 KL34090 N.SUBBARAMARAO S/O NARASIMHA MURTHY BESIDE BABA SCHOOL11 CROSS KHADRIPURA ROAD KARANJIKATTE 271215 16800 5 LT1 211 0.9600 0 14845 83 1 0 3 1 -187 0 0 0 250 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111178673 0 0 0 1 0 0 0 0 0 0 N.SUBBARAMARAO,S/O NARASIMHA MURTHY BESIDE BABA SCHOOL11 CROSS KHADRIPURA ROAD KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287697 1973763712 NANJUNDAPPA S/O MUNISHAMAPPA 11TH CROSS 271215 11200 5 LT1 211 1 0 3389 71 1 0 3 1 0 0 0 0 820 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111111823817 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O MUNISHAMAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287698 1715477381 KL53648 MALIKA W/O LATE CHIKKA SHETTAPPA 11TH CROSS KARANJIIKATTE 271215 7400 5 LT1 211 2 0 11435 124 1 0 3 1 422 3.3800 0 0 850 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111173671 0 0 0 1 0 0 0 0 0 0 MALIKA,W/O LATE CHIKKA SHETTAPPA 11TH CROSS KARANJIIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-10-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287699 2354724000 KL49893 P N SOWMYA W/O CHOWDAPPA ,KARANJIKATTE KELAGE KOLAR 271215 4100 5 LT1 211 0.6000 0 5679 65 1 0 3 1 -9 0 0 0 370 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.370 (ignore if paid) 0 99999 11111531902210 0 0 0 1 0 0 0 0 0 0 P N SOWMYA,W/O CHOWDAPPA ,KARANJIKATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287700 2369206089 KL68576 S GOPI S/O V SRINIVAS 11 TH CROSS 271215 3100 5 LT1 211 1 0 1961 79 1 0 3 0.8000 552 2.6300 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 52954287 0 0 0 1 0 0 0 0 0 0 S GOPI,S/O V SRINIVAS 11 TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1440287702 9554322469 KL68357 K NARAYANAMMA W/O C N SADANA PALLAPPA KARANJI KATTE 271215 14701 5 LT1 211 1 0 584 11 1 0 3 0.9300 -79 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 52957533 0 0 0 1 0 0 0 0 0 0 K NARAYANAMMA,W/O C N SADANA PALLAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1440287703 9556443000 KL42386 K.S.CHIDANANDA S/O SRINIVAS SHETTY 2ND CROSS 271215 13700 5 LT1 211 0.2400 0 1126 106 1 0 3 1 4538 39.2100 0 0 280 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 1B8545802358 0 0 0 1 0 0 0 0 0 0 K.S.CHIDANANDA,S/O SRINIVAS SHETTY 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287704 1735443000 KL37522 K.N.RAJANNA S/O NARAYANAPPA KARANJI KATE KELEGE,KOLAR 271215 4800 5 LT1 211 0.2400 0 10524 140 1 0 3 1 6626 57 0 0 1130 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111179469 0 0 0 1 0 0 0 0 0 0 K.N.RAJANNA,S/O NARAYANAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287705 5835443000 KL39273 LALITHAMMA W/O SUBRAMANI 11TH CROSS,KARANJI KATTE KELEGE 271215 13800 5 LT1 211 0.2400 0 910 10 1 0 3 1 272 2.4600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999 111111795856 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O SUBRAMANI 11TH CROSS,KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287706 4904368966 KL68427 N SUBBARAMA RAO S/O NARASIMHA MURTHY BESIDE BABA SCHOOL 271215 16900 5 LT1 211 1 0 368 0 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 52900364 0 0 0 1 0 0 0 0 0 0 N SUBBARAMA RAO,S/O NARASIMHA MURTHY BESIDE BABA SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440287707 7656443000 KL46677 VENKATARAMAPPA S/O APPAJAPPPA KARANJI KATTE KELAGE 271215 15010 5 LT1 211 0.2400 0 2545 7 1 0 3 1 -55 0 0 0 430 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115265177 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,S/O APPAJAPPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287708 5830533000 KL49432 PARVATHAMMA W/O LATE MUNIVENKATAPPA KARANJI KATTE KELAGE 271215 13100 5 LT1 211 0.4600 0 15313 63 1 0 3 1 -214 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111115339778 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE MUNIVENKATAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287709 6286662004 KL67312 M SELVARAJU S/O MURUGAN3 11TH CROSS 271215 8500 5 LT1 211 2 0 1942 95 1 0 3 0.9300 5422 46.4200 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 1000000 52820616 0 0 0 0 0 0 0 0 0 0 M SELVARAJU,S/O MURUGAN3 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440287710 5570504111 KL49684 G. N. KALAVATHI W/O G. N. SRINIVASA, KARANJI KATTE KELEGE, 11TH CROSS 271215 13000 5 LT1 211 0.2400 0 1340 14 1 0 3 1 -14 0 0 0 220 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115264406 0 0 0 1 0 0 0 0 0 0 G. N. KALAVATHI,W/O G. N. SRINIVASA, KARANJI KATTE KELEGE, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287711 4656443000 KL47272 ARUNA D/O RAJANNA 11TH CROSS KARANJI KATTE 271215 2100 5 LT1 211 0.6000 0 15809 132 1 0 3 1 -304 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111115330209 0 0 0 1 0 0 0 0 0 0 ARUNA,D/O RAJANNA 11TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287712 2266443000 KL47147 E. CHOWDAMMA W/O K. NAGESH KHADRIPURA ROAD 271215 9000 5 LT1 211 0.4600 0 6652 97 1 0 3 1 -176 0 0 0 450 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111111934136 0 0 0 1 0 0 0 0 0 0 E. CHOWDAMMA,W/O K. NAGESH KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287713 8202432033 KL70071 NALINAKSHI N W/O SRINIVASAPPA V2 11TH CROSS 271215 6300 5 LT1 211 1 0 3429 65 1 0 3 0.9000 275 1.3600 0 0 1690 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 53121243 0 0 0 2 0 0 0 0 0 0 NALINAKSHI N,W/O SRINIVASAPPA V2 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1440287714 9015421130 NANJUNDAPPA S/O MUNISHAMAPPA 11TH CROSS 271215 11500 5 LT1 211 1 0 1129 17 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 10000 111111943433 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O MUNISHAMAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287715 9815712719 KL61449 N SHABRISH N S/O R NARAYANAPPA 11TH CROSS 271215 6100 5 LT1 211 2 0 10650 191 1 0 3 0.8800 0 1 0 0 2340 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 39604935 0 0 0 2 0 0 0 0 0 0 N SHABRISH N,S/O R NARAYANAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1440287716 2135443000 KL35449 M.S. RAMAMURTHY S/O M.R. SRIPADA RAO KARNAJI KATTE 271215 15400 5 LT1 211 1 0 6800 68 1 0 3 1 -45 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111115322195 0 0 0 1 0 0 0 0 0 0 M.S. RAMAMURTHY,S/O M.R. SRIPADA RAO KARNAJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287717 6675269964 KL71332 NANJUNDAPPA S/O MUNISWAMAPPA1 KARANJIKATTE 271215 10900 5 LT1 211 1 0 3141 26 1 0 3 0.7000 -102 0 0 0 1660 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 53241225 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,S/O MUNISWAMAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440287718 8802249516 KL75430 LATHARANI K 11TH CROSS KARANJIKATTE 271215 15032 5 LT1 211 2 0 1898 100 1 0 3 1 988 4.7600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 111124722037 0 0 0 1 0 0 0 0 0 0 LATHARANI K,11TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287720 8789431174 KL59347 K S SRIRAMAPPA S/O SRINIVAS SHETTY, 11TH CROSS, KARANJIKATTE, KOLAR. 271215 13300 5 LT1 211 1 0 837 33 1 0 3 1 2 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 1000000 1B8948826183 0 0 0 1 0 0 0 0 0 0 K S SRIRAMAPPA,S/O SRINIVAS SHETTY, 11TH CROSS, KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287721 6765489528 KL67869 T V KRISHNE GOWDA S/O LATE VENKATESHAPPA5 11TH CROSS 271215 9700 5 LT1 211 1 0 3860 69 1 0 3 0.7200 300 1.5300 0 0 1050 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 52886503 0 0 0 2 0 0 0 0 0 0 T V KRISHNE GOWDA,S/O LATE VENKATESHAPPA5 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1440287722 2148708574 KL69870 JAYAMMA W/O NARAYANA SWAMY NEAR KHADRIPURA ROAD 271215 13200 5 LT1 211 1 0 3378 109 1 0 3 1 1153 8.9700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 111115200101 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA SWAMY NEAR KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287723 9635443000 KL35625 B.N.MANJUNATH S/O NAGARAJAIAH KARANJI KATTE KELAGE 271215 14100 5 LT1 211 0.6000 0 5725 12 1 0 3 1 -41 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 9999 111115305673 0 0 0 1 0 0 0 0 0 0 B.N.MANJUNATH,S/O NAGARAJAIAH KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287724 4988007257 KL70070 NALINAKSHI N W/O SRINIVASAPPA V 11TH CROSS 271215 6400 5 LT1 211 1 0 721 21 1 0 3 0.9400 365 2.7500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 53121242 0 0 0 2 0 0 0 0 0 0 NALINAKSHI N,W/O SRINIVASAPPA V 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1440287725 7066443000 KL43421 R.AMBIKA W/O K.S.RAMESH 11TH MAIN ROAD, KARANJI KATTE 271215 2600 5 LT1 211 0.2400 0 8135 27 1 0 3 1 636 8.5900 0 0 610 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112233003 0 0 0 1 0 0 0 0 0 0 R.AMBIKA,W/O K.S.RAMESH 11TH MAIN ROAD, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287726 5484282987 KL67871 T V KRISHNE GOWDA S/O LATE VENKATESHAPPA6 11TH CROSS 271215 9900 5 LT1 211 1 0 461 2 1 0 3 0.9700 4655 39.3000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 52886505 0 0 0 1 0 0 0 0 0 0 T V KRISHNE GOWDA,S/O LATE VENKATESHAPPA6 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1440287727 4676938409 KL62990 J C SURESH S/O CHANNABASAPPA KARANJI KATTE 271215 10000 5 LT1 211 1 0 9685 180 1 0 3 1 1190 8.8200 0 0 1780 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111111176030 0 0 0 1 0 0 0 0 0 0 J C SURESH,S/O CHANNABASAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287728 5485298787 KL55134 VENKATALAKSHMAMMA W/O RAMAPPA KHADRIPURA ROAD 271215 15000 5 LT1 211 1 0 5797 55 1 0 3 1 15 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111111179231 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O RAMAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287729 0548762117 KL70265 SAVITHRAMMA W/O NAGARAJ KHADRIPURA ROAD 271215 1300 5 LT1 211 1 0 4243 103 1 0 3 0.8500 0 0 0 0 1440 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 53031629 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,W/O NAGARAJ KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1440287786 5071249634 KL65621 J C SURESH S/O CHANNA BASAPPA KARANJI KATTE 271215 6700 5 LT1 211 1 0 2944 65 1 0 3 0.8000 493 4.1700 0 0 400 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.400 (ignore if paid) 0 999999 52709013 0 0 0 2 0 0 0 0 0 0 J C SURESH,S/O CHANNA BASAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440287787 5456443000 KL45514 K. NARAYANAMMA W/O C.N SADENA PALLAPPA KHADRIPURA ROAD 271215 14600 5 LT1 211 0.4600 0 8678 16 1 0 3 1 -67 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111112234714 0 0 0 1 0 0 0 0 0 0 K. NARAYANAMMA,W/O C.N SADENA PALLAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287788 5556443000 KL42222 S.GOPI S/O V.SRINIVAS KARANJI KATTE 271215 2900 5 LT1 211 0.4800 0 9640 50 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111111181317 0 0 0 1 0 0 0 0 0 0 S.GOPI,S/O V.SRINIVAS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287789 3625443000 AEH6066 M RAMA MURTHY S/O MUNIYAPPA KARANJIKATTE KOLAR. 271215 12000 5 LT1 211 3 0 14548 72 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111111172388 0 0 0 1 0 0 0 0 0 0 M RAMA MURTHY,S/O MUNIYAPPA KARANJIKATTE KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287790 3656443000 KL47271 ARUNA D/O RAJANNA 11TH CROSS KARANJI KATTE 271215 2200 5 LT1 211 0.5000 0 11168 94 1 0 3 1 2785 23.2700 0 0 1370 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112246581 0 0 0 1 0 0 0 0 0 0 ARUNA,D/O RAJANNA 11TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287730 7918086135 KL61545 D N MEENA KUMARI W/O K V NAGARAJAN, KARANJIKATTE KOLAR. 271215 15800 5 LT1 211 1 0 6829 85 1 0 3 0.9000 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 38117333 0 0 0 2 0 0 0 0 0 0 D N MEENA KUMARI,W/O K V NAGARAJAN, KARANJIKATTE KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1440287731 8619142015 KL77084 PADMAVATHI G W/O M K MANJUNATHA KARANJIKATTE 271215 7911 5 LT1 211 1 0 273 38 1 0 3 1 839 5.8000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 1E5447981397 0 0 0 1 0 0 0 0 0 0 PADMAVATHI G,W/O M K MANJUNATHA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287732 8636295171 KL59520 RAMESH C A S/O ASHWATHNARAYANAPPA 11TH CROSS 271215 5300 5 LT1 211 1 0 6805 69 1 0 3 0.7600 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 39042442 0 0 0 2 0 0 0 0 0 0 RAMESH C A,S/O ASHWATHNARAYANAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1440287733 0556443000 KL44063 A SHEKAR S/O MUGUM KHADRIPURA ROAD 11CROS 271215 17001 5 LT1 211 0.2400 0 5386 34 1 0 3 1 417 5.6800 0 0 530 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115305516 0 0 0 1 0 0 0 0 0 0 A SHEKAR,S/O MUGUM KHADRIPURA ROAD 11CROS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287734 7935443000 KL9855 VENKATA RAMAPPA KARANJI KATTE KELAGE - 271215 15030 5 LT1 211 0.1200 0 245 0 1 0 28 1 1642 14.4800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111115265124 0 0 0 0 0 0 0 0 0 0 VENKATA RAMAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287735 5804627677 KL62169 M BABU S/O MUNIYAPPA 8TH CROSS 271215 14900 5 LT1 211 1 0 774 49 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 111111169733N0 0 0 0 1 0 0 0 0 0 0 M BABU,S/O MUNIYAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287736 4915185817 KL67311 M SELVARAJU S/O MURUGAN 11TH CROSS 271215 8400 5 LT1 211 2 0 4091 88 1 0 3 0.9300 25 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 1000000 52820615 0 0 0 1 0 0 0 0 0 0 M SELVARAJU,S/O MURUGAN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1440287737 6835443000 KL40336 SUBHADRA W/O T.BALAKRISHNA 11TH CROSS,KHADRIPURA ROAD 271215 1900 5 LT1 211 0.2400 0 11230 90 1 0 3 1 1 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111111177863 0 0 0 1 0 0 0 0 0 0 SUBHADRA,W/O T.BALAKRISHNA 11TH CROSS,KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.6400 76 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287738 8656443000 KL46678 VENKATARAMAPPA S/O APPAJAPPPA KARANJI KATTE KELAGE 271215 15020 5 LT1 211 0.2400 0 1535 8 1 0 3 1 153 2.0700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111115317823 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,S/O APPAJAPPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287739 4354724000 KL49895 P N SOWMYA W/O CHOWDAPPA ,KARANJIKATTE KELAGE KOLAR 271215 4300 5 LT1 211 0.6000 0 6486 22 1 0 3 1 -88 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111115330790 0 0 0 1 0 0 0 0 0 0 P N SOWMYA,W/O CHOWDAPPA ,KARANJIKATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287740 7589770513 KL61544 D N MEENA KUMARI W/O K V NAGARAJAN, KARANJIKATTE KOLAR. 271215 15900 5 LT1 211 1 0 186 0 1 0 3 0.9000 -70 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 38117334 0 0 0 1 0 0 0 0 0 0 D N MEENA KUMARI,W/O K V NAGARAJAN, KARANJIKATTE KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440287741 7597178144 KL67313 M SELVARAJU S/O MURUGAN2 11TH CROSS 271215 8600 5 LT1 211 2 0 3602 106 1 0 3 0.9400 6306 53.6500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 1000000 52820617 0 0 0 2 0 0 0 0 0 0 M SELVARAJU,S/O MURUGAN2 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1440287742 3354724000 KL49892 P N SOWMYA W/O CHOWDAPPA ,KARANJIKATTE KELAGE KOLAR 271215 4200 5 LT1 211 0.6000 0 12172 130 1 0 3 1 0 0 0 0 3470 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 2013-07-05 111112215510 0 0 0 1 0 0 0 0 0 0 P N SOWMYA,W/O CHOWDAPPA ,KARANJIKATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287743 3856443000 KL43643 M.NARAYANASWAMY S/O K.MUNIYAPPA KARANJI KATTE 271215 16500 5 LT1 211 0.2400 0 8150 21 1 0 3 1 14621 119.2500 0 0 280 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115319455 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,S/O K.MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287744 9134460316 KL71333 NANJUNDAPPA S/O MUNISWAMAPPA2 KARANJIKATTE 271215 11000 5 LT1 211 1 0 1213 38 1 0 3 0.8800 232 1.2300 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 53241235 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,S/O MUNISWAMAPPA2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1440287746 0673379761 KL77376 JAYAMMA W/O NARAYANASWAMY 11TH CROSS, KARANJIKATTE 271215 13101 5 LT1 211 1 0 610 109 1 0 3 1 37 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 1E3668064637 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANASWAMY 11TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287747 4089539309 K R VARADA RAJU S/O LATE K N RAGAVAIAH, 10TH CROSS KARANJIKATTE OPP.BABA VIDHYA SCHOOL KOLAR 271215 11800 5 LT1 211 1 0 7618 108 1 0 3 1 1217 10.2200 0 0 220 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111171989 0 0 0 1 0 0 0 0 0 0 K R VARADA RAJU,S/O LATE K N RAGAVAIAH, 10TH CROSS KARANJIKATTE OPP.BABA VIDHYA SCHOOL KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287748 5215469175 KL58526 S RAGHU S/O SONNAPPA 11TH CROSS 271215 15300 5 LT1 211 6 0 862 0 1 0 28 1 0 5.9800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111111178704 0 0 0 0 0 0 0 0 0 0 S RAGHU,S/O SONNAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287749 1435443000 KL34518 BHUVABESHWARI D/O PAPANNA - 271215 16200 5 LT1 211 1 0 9503 145 1 0 3 1 0 3.2900 0 0 550 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112246625 0 0 0 1 0 0 0 0 0 0 BHUVABESHWARI,D/O PAPANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287750 4856443000 KL43644 M.NARAYANASWAMY S/O K.MUNIYAPPA KARANJI KATTE 271215 16600 5 LT1 211 0.2400 0 4540 26 1 0 3 1 13334 108.4400 0 0 800 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112234773 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,S/O K.MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287751 4750503144 KL65620 J C SURESH S/O CHANNA BASAPPA KARANJI KATTE 271215 6500 5 LT1 211 1 0 10717 161 1 0 3 0.9300 786 6.0400 0 0 3580 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.3580 (ignore if paid) 0 999999 52709011 0 0 0 2 0 0 0 0 0 0 J C SURESH,S/O CHANNA BASAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 193 200 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1440287753 4266443000 KL46449 S. GOPI S/O V. SRINIVAS KARANJI KATTE 271215 3000 5 LT1 211 0.4800 0 5833 32 1 0 3 1 391 1.8300 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111115328057 0 0 0 1 0 0 0 0 0 0 S. GOPI,S/O V. SRINIVAS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287754 5968770607 KL67873 T V KRISHNE GOWDA S/O LATE VENKATESHAPPA2 11TH CROSS 271215 9500 5 LT1 211 2 0 5695 77 1 0 3 0.7900 433 3.9000 0 0 2050 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 52979470 0 0 0 2 0 0 0 0 0 0 T V KRISHNE GOWDA,S/O LATE VENKATESHAPPA2 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1440287755 2648830135 KL61541 D N MEENA KUMARI W/O K V NAGARAJAN, KARANJIKATTE KOLAR. 271215 16000 5 LT1 211 1 0 2142 29 1 0 3 0.9700 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 38117335 0 0 0 2 0 0 0 0 0 0 D N MEENA KUMARI,W/O K V NAGARAJAN, KARANJIKATTE KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1440287756 1266443000 KL47146 E. CHOWDAMMA W/O K. NAGESH KHADRIPURA ROAD 271215 8900 5 LT1 211 0.4600 0 10502 128 1 0 3 1 272 1.2700 0 0 620 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2011-10-18 111112265049 0 0 0 1 0 0 0 0 0 0 E. CHOWDAMMA,W/O K. NAGESH KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287757 2535443000 KL33605 ANITHA W/O GOPI , 11 ST CROSS , KOLAR - 271215 13900 5 LT1 211 0.4800 0 7790 33 1 0 3 1 3264 24.3600 0 0 590 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115322209 0 0 0 1 0 0 0 0 0 0 ANITHA,W/O GOPI , 11 ST CROSS , KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287758 2556443000 KL43699 KALAVATHI W/O G.N.SRINIVASA KARANJI KATTE 271215 12400 5 LT1 211 0.4800 0 12393 87 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111112215537 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O G.N.SRINIVASA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287759 5192109000 KL50526 M . PUSHPAMMA W/O . MUNE GOWDA , KARANJI KATTE , KOLAR 271215 10700 5 LT1 211 1 0 1549 101 1 0 3 0.8900 1058 5.1100 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 1000000 37887234 0 0 0 2 0 0 0 0 0 0 M . PUSHPAMMA,W/O . MUNE GOWDA , KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1440287760 9735443000 KL37392 YASHWANTH G.S CHARITHA G.S YADAV S/O G SREEKANTH KARANJIKATTE KELAGE, KOLAR 271215 3400 5 LT1 211 0.9600 0 11624 137 1 0 3 0.8600 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 38593509 0 0 0 1 0 0 0 0 0 0 YASHWANTH G.S CHARITHA G.S YADAV,S/O G SREEKANTH KARANJIKATTE KELAGE, KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1440287761 9431017755 KL59521 RAMESH C A S/O ASHWATHNARAYANAPPA 11TH CROSS 271215 5200 5 LT1 211 1 0 8125 140 1 0 3 0.8900 0 0 0 0 460 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.460 (ignore if paid) 0 99999 39042443 0 0 0 2 0 0 0 0 0 0 RAMESH C A,S/O ASHWATHNARAYANAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1440287762 9725443000 KL22857A VENKATARAMAPPA KOLAR - 271215 0 5 LT1 211 0.2400 0 3380 0 1 0 28 1 656 8.7800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 9999 111115323595 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287763 9435443000 KL36097 GANGAMMA W/O KEMPE GOWDA, 11TH CROSS, KARANJIKATTE, KOLAR. 271215 7700 5 LT1 211 0.2400 0 5282 56 1 0 3 1 506 6.0100 0 0 900 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111170578 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O KEMPE GOWDA, 11TH CROSS, KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287764 5168892594 KL62991 A PRATHAP SINGH S/O CHANNABASAPPA KARANJI KATTE 271215 10100 5 LT1 211 1 0 8736 84 1 0 3 1 1 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111111176416 0 0 0 1 0 0 0 0 0 0 A PRATHAP SINGH,S/O CHANNABASAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287765 9405266903 KL70072 NALINAKSHI N W/O SRINIVASAPPA V3 11TH CROSS 271215 6200 5 LT1 211 1 0 2238 50 1 0 3 0.9300 54 0 0 0 230 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.230 (ignore if paid) 0 999999 53121244 0 0 0 1 0 0 0 0 0 0 NALINAKSHI N,W/O SRINIVASAPPA V3 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1440287766 4035443000 KL27931 K.S.RAJANNA KOLAR - 271215 4500 5 LT1 211 0.9600 0 3 0 1 0 28 1 -666 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111111172783 0 0 0 0 0 0 0 0 0 0 K.S.RAJANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287767 8735443000 KL37391 YASHWANTH G.S CHARITHA G.S YADAV S/O G SREEKANTH KARANJIKATTE KELAGE, KOLAR 271215 3500 5 LT1 211 0.9600 0 19475 169 1 0 3 1 563 3.9800 0 0 280 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111179342 0 0 0 1 0 0 0 0 0 0 YASHWANTH G.S CHARITHA G.S YADAV,S/O G SREEKANTH KARANJIKATTE KELAGE, KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2024-04-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287768 0147051619 KL56180 G.PADMAVATHI W/O K M. MANJUNATHA 11TH CROSS NEAR BABA SCHOOL 271215 8000 5 LT1 211 2 0 5686 212 1 0 3 1 0 1 0 0 1910 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111111175472 0 0 0 1 0 0 0 0 0 0 G.PADMAVATHI,W/O K M. MANJUNATHA 11TH CROSS NEAR BABA SCHOOL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287769 9956791714 KL71334 NANJUNDAPPA S/O MUNISWAMAPPA3 KARANJIKATTE 271215 11100 5 LT1 211 1 0 639 16 1 0 3 0.8900 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 53241223 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O MUNISWAMAPPA3 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1440287770 2349241605 KL75801 T RAMESH S/O K R THAMMEGOWDA3 KARANJIKATTE 271215 8104 5 LT1 211 1 0 1357 43 1 0 3 1 0 1.8300 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 111125361506 0 0 0 1 0 0 0 0 0 0 T RAMESH,S/O K R THAMMEGOWDA3 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287771 2321128877 KL53649 MALIKA W/O LATE CHIKKA SHETTAPPA 11TH CROSS KARANJIIKATTE 271215 7500 5 LT1 211 1 0 2244 14 1 0 3 1 1123 9.2200 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111111173364 0 0 0 1 0 0 0 0 0 0 MALIKA,W/O LATE CHIKKA SHETTAPPA 11TH CROSS KARANJIIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287772 1235443000 KL34835 SHEKHAR KOLAR KOLAR 271215 17000 5 LT1 211 1 0 8133 107 1 0 3 1 0 0 0 0 1330 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111179338 0 0 0 1 0 0 0 0 0 0 SHEKHAR,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287773 9935443000 KL42244 YASHWANTH G.S CHARITHA G.S YADAV S/O G SREEKANTH KARANJIKATTE KELAGE, KOLAR 271215 3600 5 LT1 211 0.4600 0 2795 33 1 0 3 1 3659 31.5600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 9999 111111174838 0 0 0 1 0 0 0 0 0 0 YASHWANTH G.S CHARITHA G.S YADAV,S/O G SREEKANTH KARANJIKATTE KELAGE, KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287774 8912364720 KL62575 K S SRIRAMAPPA S/O SRINIVAS SHETTY, 11TH CROSS, KARANJIKATTE, KOLAR. 271215 13400 5 LT1 211 1 0 200 40 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 1000000 1B3749039353 0 0 0 1 0 0 0 0 0 0 K S SRIRAMAPPA,S/O SRINIVAS SHETTY, 11TH CROSS, KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287775 0135443000 KL32416A S . V MURALINDHAR S/O S.V VENKATAGIRIYAPPA KOLAR 271215 8200 5 LT1 211 1 0 8439 51 1 0 3 1 69 0 0 0 880 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.880 (ignore if paid) 0 9999 2016-06-21 111111181090 0 0 0 1 0 0 0 0 0 0 S . V MURALINDHAR,S/O S.V VENKATAGIRIYAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287776 0714163243 KL75800 T RAMESH S/O K R THAMMEGOWDA1 KARANJIKATTE 271215 8103 5 LT1 211 1 0 2310 211 1 0 3 1 3819 26.5500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 111125361505 0 0 0 1 0 0 0 0 0 0 T RAMESH,S/O K R THAMMEGOWDA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287777 9309070637 KL52575 BONESHWARA S/O PAPANNA 11TH CROSS 271215 16100 5 LT1 211 0.5000 0 360 0 1 0 28 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111111176164 0 0 0 0 0 0 0 0 0 0 BONESHWARA,S/O PAPANNA 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287778 0735443000 KL37521 SRI.K.N.RAJANNA S/O NARAYANAPPA KARANJI KATE KELEGE,KOLAR 271215 4700 5 LT1 211 0.2400 0 5769 61 1 0 3 1 -67 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111111175048 0 0 0 1 0 0 0 0 0 0 SRI.K.N.RAJANNA,S/O NARAYANAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287779 3938027678 KL62989 A PRATHAP SINGH S/O CHANNABASAPPA KARANJI KATTE 271215 10200 5 LT1 211 1 0 1440 1 1 0 3 1 -73 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111111172163 0 0 0 1 0 0 0 0 0 0 A PRATHAP SINGH,S/O CHANNABASAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-12-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287780 0607854848 NANJUNDAPPA S/O MUNISHAMAPPA 11TH CROSS 271215 11400 5 LT1 211 1 0 8625 106 1 0 3 1 0 0 0 0 3800 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.3800 (ignore if paid) 0 10000 111111823920 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O MUNISHAMAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287781 4545109000 KL50495 M. PUSHPAMMA W/O MUNNE GOWDA KARANJI KATTE KELAGE 271215 10600 5 LT1 211 1 0 6510 52 1 0 3 1 292 2.7200 0 0 1450 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111111177888 0 0 0 1 0 0 0 0 0 0 M. PUSHPAMMA,W/O MUNNE GOWDA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287782 8501846421 KL65623 J C SURESH S/O CHANNA BASAPPA KARANJI KATTE 271215 6600 5 LT1 211 1 0 4401 87 1 0 3 0.8400 0 10.0400 0 0 690 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.690 (ignore if paid) 0 999999 52709012 0 0 0 2 0 0 0 0 0 0 J C SURESH,S/O CHANNA BASAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1440287783 0408659737 KL75799 T RAMESH S/O K R THAMMEGOWDA2 KARANJIKATTE 271215 8102 5 LT1 211 1 0 1039 81 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 999999 111125361504 0 0 0 1 0 0 0 0 0 0 T RAMESH,S/O K R THAMMEGOWDA2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287784 3435443000 KL35551 R.Varalakshmi, W/O O.R.Ramesh S/O.KTISHNAPPA MUNEESHWARANAGARA 271215 14400 5 LT1 211 0.4800 0 4532 0 1 0 28 1 -50 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005914 0 99999 111115327395 0 0 0 0 0 0 0 0 0 0 R.Varalakshmi, W/O O.R.Ramesh,S/O.KTISHNAPPA MUNEESHWARANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287785 5052620434 KL53642 MALIKA W/O LATE CHIKKA SHETTAPPA 11TH CROSS KARANJIIKATTE 271215 7600 5 LT1 211 2 0 8183 103 1 0 3 0.9200 5217 42.9400 0 0 660 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005914 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2015-03-11 38593498 0 0 0 1 0 0 0 0 0 0 MALIKA,W/O LATE CHIKKA SHETTAPPA 11TH CROSS KARANJIIKATTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1